Job Description

14 hours ago Be among the first 25 applicants

This range is provided by Conexus. Your actual pay will be based on your skills and experience talk with your recruiter to learn more.

Base pay range

$190,000.00/yr - $220,000.00/yr

Title: VP of Commercial Finance

Compensation: $190,000 - $220,000 + Bonus

Location: Orange, CA 92856 (Hybrid)

Email your word document resume to sara.m@conexusrecruiting.com and reference the subject VP of Commercial Finance

About the role:

Our CPG client is looking for their next VP of Commercial Finance to oversee financial planning, forecasting, and budgeting for all commerical functions. This individual will partner with the Chief Commerical Officer and other Executives within Sales and Marketing. Their ideal candidate must hold a Sr. Manager or Director of Commercial Finance or Sales Finance title in Consumer Goods or a similar industry.

• Hybrid Work Schedule
• Competitive Benefits Package

Responsibilities

• Oversee all aspects of the Companys finance function, including financial reporting, internal controls, and compliance with all regulatory requirements
• Serve as the primary finance business partner to the Chief Commercial Officer, Head of Sales, and Head of Marketing, providing financial leadership and strategic insights.
• Oversee the financial planning, budgeting, and forecasting processes for all commercial activities, including sales, marketing, and trade spending.
• Develop and implement key performance indicators (KPIs) and reporting dashboards to monitor commercial performance across all channels (retail, e-commerce, Amazon).
• Conduct in-depth profitability analysis by customer, channel, product, and promotion to identify opportunities for revenue growth and margin expansion.
• Collaborate with sales and marketing teams to evaluate promotional effectiveness, ensuring optimal ROI on all trade investments
• Develop models for forecasting trade spend liabilities and analyzing their impact on gross-to-net revenue.
• Evaluate market trends, pricing, and internal cost structures to develop and recommend optimal pricing strategies across all sales channels.
• Evaluate the financial impact of new product introductions and pricing changes.
• Build partnerships and relationships, internally across the organization and externally, that lead to the highest levels of collaboration and effectiveness
• Drive thought leadership in process improvement to scale forecasting and reporting tools, procedures, and methodologies

Qualifications:

• BA/BS in Business, Accounting or Finance (Masters Degree preferred)
• CPG or similar industry experience is required.
• 9+ years experience in Commercial Finance or Sales Finance is required.
• Advanced experience with FP&A tools, specifically Adaptive Planning or Planful, is required.
• Advanced proficiency in data visualization tools, particularly Power BI, is required.

Email your word document resume to sara.m@conexusrecruiting.com and reference the subject VP of Commercial Finance

Seniority level

• Seniority level

  Director

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing, Finance, and Strategy/Planning

• Industries

  Staffing and Recruiting, Retail, and Manufacturing

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Inferred from the description for this job

401(k)

Medical insurance

Vision insurance

Paid maternity leave

Disability insurance

Paid paternity leave

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